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2,312 lekë

Qendra Ditore Kamez (3535) → 4 ALB

Payment record

Executed11.02.2015
Registered11.02.2015
Invoice921660022015
InstitutionQendra Ditore Kamez (3535) 2166002
Beneficiary4 ALB
BranchTirane
Category Sherbime telefonike 2,312
Amount2,312 lekë
Invoice description2166002 Qendra Polivalente Ditore Kamez, pagese interneti periudha 13 dhjetor 2014-13 janar 2015,fat 826 dt 07.01.2015 seri 19574894

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.02.2015 Qendra Ditore Kamez (3535) KEI SH.P.K 41,454